Psm Electrical (sw) started in year 2014 as Private Limited Company with registration number 09282499. The Psm Electrical (sw) company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Dursley at 13 Elm Grove. Postal code: GL11 5RQ.
| Office Address | 13 Elm Grove |
| Office Address2 | Tilsdown |
| Town | Dursley |
| Post code | GL11 5RQ |
| Country of origin | United Kingdom |
| Registration Number | 09282499 |
| Date of Incorporation | Mon, 27th Oct 2014 |
| Industry | Trade of electricity |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Fri, 31st Dec 2021 (880 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Mon, 15th Nov 2021 (2021-11-15) |
| Last confirmation statement dated | Sun, 1st Nov 2020 |
Position: Director
Appointed: 08 January 2020
Position: Director
Appointed: 27 October 2014
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Joanne S. This PSC and has 25-50% shares. Another one in the PSC register is Paul S. This PSC owns 75,01-100% shares.
Joanne S.
| Notified on | 8 January 2020 |
| Nature of control: |
25-50% shares |
Paul S.
| Notified on | 27 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 83 | 640 | |
| Current Assets | 5 968 | 7 533 | 11 599 |
| Debtors | 3 727 | 7 450 | 10 959 |
| Net Assets Liabilities | -67 | 2 | |
| Other Debtors | 7 450 | 3 724 | |
| Property Plant Equipment | 2 157 | ||
| Cash Bank In Hand | 2 241 | 83 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 601 | 341 | |
| Tangible Fixed Assets | 3 019 | 2 157 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 2 600 | 340 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 293 | ||
| Amounts Owed By Group Undertakings Participating Interests | 1 774 | ||
| Creditors | 9 325 | 11 597 | |
| Finance Lease Liabilities Present Value Total | 366 | ||
| Net Current Assets Liabilities | 1 833 | -1 362 | 2 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 293 | ||
| Other Disposals Property Plant Equipment | 3 450 | ||
| Property Plant Equipment Gross Cost | 3 450 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 432 | ||
| Taxation Social Security Payable | 6 998 | 8 452 | |
| Total Assets Less Current Liabilities | 4 852 | 795 | 2 |
| Trade Creditors Trade Payables | 1 961 | 3 145 | |
| Capital Employed | 2 601 | 341 | |
| Creditors Due After One Year | 1 647 | 22 | |
| Creditors Due Within One Year | 4 135 | 8 895 | |
| Number Shares Allotted | 1 | 1 | |
| Number Shares Allotted Increase Decrease During Period | 1 | ||
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 604 | 432 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 3 450 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 450 | 3 450 | |
| Tangible Fixed Assets Depreciation | 431 | 1 293 | |
| Tangible Fixed Assets Depreciation Charged In Period | 431 | 862 | |
| Value Shares Allotted Increase Decrease During Period | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 18th, January 2022 |
gazette | Free Download (1 page) |
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